27000644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|055-S1|27000644
- Contract number
- 27000644
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000644) issued by the Texas Department of Transportation (TxDOT), an agency of the State of Texas, to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 8, 2026, with an internal tracking number of 601440000054402. The purchaser is Cinnamon Bialas of TxDOT's Statewide Procurement Division. Invoicing is directed to TxDOT's Finance Department at the Austin headquarters location, while shipping is designated to a TxDOT facility in San Antonio.
The purchase order covers one anti-fatigue mat manufactured by Pandel, measuring 3/8" thick, 2' by 3' in size, designated as UltraTred brand with freight included. The contract is a Term contract (Contract 055-S1) with a unit price of $47.50 per item for a total order value of $47.50. The delivery date is scheduled for October 8, 2026, with an approved requested order (ARO) window of 30 days. The State of Texas is exempt from Federal Excise Taxes and has applied a sales tax exemption certificate for this purchase. The order contains instructions that the vendor must ship only the ordered quantity, with any overages returnable at the vendor's expense.
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Text version
Purchase Order PO No. 27000644
Order Date: 9/8/2026
Internal Tracking No.: 601440000054402
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - Rebecca Alvarez
(737) 203-6775 4615 NW Loop 410 Bldg 11 San Antonio, TX 78229
NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY
DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451238 Mat, Anti-Fatigue, 3/8" 2' x 3', UltraTred,Freight is included.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/8/2026 Notes: NIGP: 05561000000 (for TxDOT internal use only).
Manufacturer Name: Pandel
1 EACH 47.50 $47.50
Total $47.50
File details come from the government source that posted it. Updated .